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Message type: E = Error
Message class: 5K - HR: Messages for Canada
Message number: 329
Message text: Additional slip generated for employee &1 due to footnote length overflow
The T4 form contains a footnote with an amount greater than 9999999.99.
The system creates one slip containing the amount 9999999.99 and one
additional slip to report the remaining balance.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
5K329
- Additional slip generated for employee &1 due to footnote length overflow ?The SAP error message 5K329, which states "Additional slip generated for employee &1 due to footnote length overflow," typically occurs in the context of payroll processing or when generating payslips. This error indicates that the footnote section of the payslip has exceeded the maximum allowable length, leading to the generation of an additional payslip to accommodate the overflow.
Cause:
Footnote Length Overflow: The primary cause of this error is that the footnote text associated with the payslip exceeds the predefined character limit set in the SAP system. This can happen if there are lengthy messages or multiple footnotes that are being included in the payslip.
Configuration Settings: The configuration settings for payslip formats or footnote lengths may not be properly defined, leading to inconsistencies when generating payslips.
Solution:
Review Footnote Content: Check the content of the footnotes being used in the payroll process. If they are too lengthy, consider shortening them or splitting them into multiple footnotes if possible.
Adjust Configuration: If you have access to the configuration settings, you may want to review and adjust the maximum length allowed for footnotes in the payslip format. This may involve working with your SAP HR or payroll consultant to ensure that the settings align with your organization's requirements.
Test Changes: After making adjustments, run a test payroll or payslip generation to ensure that the changes have resolved the issue and that the payslips are generated without errors.
Consult Documentation: Refer to SAP documentation or support notes related to payslip generation and footnote management for additional guidance and best practices.
Contact SAP Support: If the issue persists after making adjustments, consider reaching out to SAP support for further assistance. They may provide insights specific to your version of SAP and any known issues or patches.
Related Information:
By addressing the footnote length and ensuring proper configuration, you should be able to resolve the error and streamline the payslip generation process.
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